Posted 3 days ago
[PUB-FD] Finance Mgr (Financial Planning), Finance Dept (9-mths contract)
AI Summary
Manages the annual organisational budget process, partners with departments on budget justification and coding, monitors budget performance and variances, and supports budget reallocation exercises.
About this role
[What the role is]
As a Finance Manager (9-months contract) for the Financial Planning Section, your main roles and responsibilities would include but not limited to:[What you will be working on]
• Jointly manage and coordinate the annual organisational budget process, ensuring timely completion and alignment with corporate priorities
• Partner with departments to guide budget justification, correct coding, and appropriate use of funds in line with financial policies
• Ensure robust OPEX oversight by monitoring budget performance, managing variances, and delivering tracking and reporting that supports policy and operational decisions.
• Support budget reallocation and virement exercises to ensure optimal utilisation of resources
• Take on ad hoc duties relevant to department needs
[What we are looking for]
Candidates are required to possess:
• University degree in Accountancy, Finance or Business
• Strong grounding in management accounting principles and financial analysis
• A hands-on attitude with willingness to learn
• Strong communications and interpersonal skills.
Skills
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